EAM ENTERPRISE LTD Accounts filed on 31-08-2015

EAM ENTERPRISE LTD - Company Information

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EAM ENTERPRISE LTD

Company Registration Number:
07352644 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		Eldean Merchant






Registered office:		65 Grove Crescent


		Rickmansworth

		WD3 3JT




Company Registration Number:		07352644 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	1,114	1,114
Total fixed assets:		1,114	1,114
Current assets
Debtors:	4	1,034	2,908
Cash at bank and in hand:		296	42
Total current assets:		1,330	2,950
Creditors
Creditors: amounts falling due within one year	5	7,076	9,122
Net current assets (liabilities):		( 5,746 )	( 6,172 )
Total assets less current liabilities:		( 4,632 )	( 5,058 )
Creditors: amounts falling due after more than one year:		752	748
Total net assets (liabilities):		( 5,384 )	( 5,806 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		( 5,385 )	( 5,807 )
Total shareholders funds:		( 5,384 )	( 5,806 )

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Eldean Merchant
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard of Smaller Entities.

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding VAT

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost of valuation less estimated residual valuation of each asset over its estimated useful life. The rates are : Equipment, fixtures & fittings 25% reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Tangible assets

	Total
Cost	£
At 01st September 2014:	1,114
At 31st August 2015:	1,114
Depreciation
At 01st September 2014:	0
At 31st August 2015:	0
Net book value
At 31st August 2015:	1,114
At 31st August 2014:	1,114

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Debtors

	2015 £	2014 £
Trade debtors:	1,034	2,908
Total:	1,034	2,908

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	4,723	676
Trade creditors:	1,623	600
Taxation and social security:	730	7,846
Total:	7,076	9,122

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

EAM ENTERPRISE LTD Accounts filed on 31-08-2015